How to Approve Purchase Orders
In this topic, we'll show you how to approve purchase orders.
- Click on the Material Management
module from the left navigation.
- Click on Purchase Order.
- Click on the Purchase Order category and select Items for Review from the drop-down.
- Click on the Review link located under the Status column.
- Click on the Approve Purchase Order button.
- Click on the Yes button.
- Purchase order will be successfully approved.